PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HILL COUNTRY OUTDOOR POWER |
PAYMENT REQUEST | PRM 8600 09042927842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09042410548 | n/a | BLOWER BACKPACK GAS W/CHEST HARNESS | 111 | 04/30/2009 | Paid | $850.00 |